Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Peake, Mark J 414 New Britain Dr Lynchburg, VA 24503 |
payment | Mark Peake | 01/07/2013 | $ 107.88 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 06/30/2013